Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_160923APB_FTO_536279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-019-001/3374306446
(KOCHIAKOILI) 		2405007000NRG24160920230241027 16/09/2023 DAMYAANTI BEHERA 2405007WL018524 DAMYAANTI BEHERA 00078 CNRB0006261 2844 2844 Processed 09/11/2023 7259965284 DAMYAANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 BAHANAGA OR-05-007-019-001/33651
(KOCHIAKOILI) 		2405007000NRG24160920230241050 16/09/2023 JATIN KUMAR DASH 2405007WL018527 JATIN KUMAR DASH 00220 UCBA0RRBKGB 2844 2844 Processed 09/11/2023 7259965276 J K DAS GENERAL POST OFFICE(607245)
3 BAHANAGA OR-05-007-019-001/33652
(KOCHIAKOILI) 		2405007000NRG24160920230241051 16/09/2023 SACHINDRA MALIK 2405007WL018527 SACHINDRA MALIK 00220 UCBA0RRBKGB 2844 2844 Processed 10/11/2023 7259965277 MR SHACHINDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24160920230241004 16/09/2023 MRS RASMITA SHIAL 2405007WL018520 MRS RASMITA SHIAL 00354 PUNB0723000 2844 2844 Processed 09/11/2023 7259965285 RASMITA SHIAL W/O-ARUN SHIAL PUNJAB NATIONAL BANK(508568)
5 BAHANAGA OR-05-007-019-001/3374306401
(KOCHIAKOILI) 		2405007000NRG24160920230241024 16/09/2023 MRS ANIMA MALLIK 2405007WL018524 MRS ANIMA MALLIK 00354 PUNB0723000 2844 2844 Processed 10/11/2023 7259965286 MISS ANIMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 BAHANAGA OR-05-007-019-001/33611
(KOCHIAKOILI) 		2405007000NRG24160920230241039 16/09/2023 KAMALAKANTA JENA 2405007WL018527 KAMALAKANTA JENA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7259965287 KAMALAKANTA JENA STATE BANK OF INDIA(508548)
7 BAHANAGA OR-05-007-019-001/33643
(KOCHIAKOILI) 		2405007000NRG24160920230241044 16/09/2023 Mrs. SUBHALAXMI PANIGRAHI 2405007WL018527 Mrs. SUBHALAXMI PANIGRAHI 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7259965273 Mrs. SUBHALAXMI PANIGRAHI ODISHA GRAMYA BANK(607060)
8 BAHANAGA OR-05-007-019-001/3374306162
(KOCHIAKOILI) 		2405007000NRG24160920230241018 16/09/2023 Mr. SURYAKANTA SHIAL 2405007WL018523 Mr. SURYAKANTA SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7259965271 MR SURYAKANTA SHIAL STATE BANK OF INDIA(508548)
9 BAHANAGA OR-05-007-019-001/3374306170
(KOCHIAKOILI) 		2405007000NRG24160920230241005 16/09/2023 Mrs. SUKANTI SHIAL 2405007WL018520 Mrs. SUKANTI SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7259965270 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
10 BAHANAGA OR-05-007-019-001/3374306260
(KOCHIAKOILI) 		2405007000NRG24160920230241010 16/09/2023 BHARATI SHIAL 2405007WL018522 BHARATI SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7259965274 BHARATI SHIAL UCO BANK(607066)
11 BAHANAGA OR-05-007-019-001/3374306445
(KOCHIAKOILI) 		2405007000NRG24160920230241026 16/09/2023 Miss. SHASHIREKHA BEHERA 2405007WL018524 Miss. SHASHIREKHA BEHERA 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7259965272 MISS SHASHIREKHA BEHERA STATE BANK OF INDIA(508548)
12 BAHANAGA OR-05-007-019-001/33748
(KOCHIAKOILI) 		2405007000NRG24160920230241030 16/09/2023 SHANTILATA. SHIAL 2405007WL018524 SHANTILATA. SHIAL 00415 SBIN0006411 2844 2844 Processed 10/11/2023 7259965288 MRS SHANTILATA SHIAL STATE BANK OF INDIA(508548)
13 BAHANAGA OR-05-007-019-001/33750
(KOCHIAKOILI) 		2405007000NRG24160920230241031 16/09/2023 BASANTI SHIAL 2405007WL018524 BASANTI SHIAL 00415 SBIN0006411 2844 2844 Processed 09/11/2023 7259965289 BASANTI SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 22752 22752
14 BAHANAGA OR-05-007-019-001/11722
(KOCHIAKOILI) 		2405007000NRG24160920230241000 16/09/2023 SAROJ KUMAR SHIAL 2405007WL018520 SAROJ KUMAR SHIAL 00415 SBIN0007980 2844 2844 Processed 09/11/2023 7259965293 SAROJ KUMAR SHIAL ODISHA GRAMYA BANK(607060)
15 BAHANAGA OR-05-007-019-001/11749
(KOCHIAKOILI) 		2405007000NRG24160920230241003 16/09/2023 ARUN KUMAR SIAL 2405007WL018520 ARUN KUMAR SIAL 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7259965257 MR ARUN SIAL STATE BANK OF INDIA(508548)
16 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG24160920230241046 16/09/2023 AMULYA BEHERA 2405007WL018527 AMULYA BEHERA 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7259965258 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
17 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24160920230241048 16/09/2023 Mr. RATIKANTA PANIGRAHI 2405007WL018527 Mr. RATIKANTA PANIGRAHI 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7259965265 MR RATIKANTA PANIGRAHI STATE BANK OF INDIA(508548)
18 BAHANAGA OR-05-007-019-001/3374306176
(KOCHIAKOILI) 		2405007000NRG24160920230241020 16/09/2023 Mr. SUSANJAYA ROUT 2405007WL018523 Mr. SUSANJAYA ROUT 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7259965264 MR SUSANJAYA ROUT STATE BANK OF INDIA(508548)
19 BAHANAGA OR-05-007-019-001/3374306444
(KOCHIAKOILI) 		2405007000NRG24160920230241025 16/09/2023 Mr. RAMAKANTA PUSTI 2405007WL018524 Mr. RAMAKANTA PUSTI 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7259965260 MR RAMAKANTA PUSTI STATE BANK OF INDIA(508548)
20 BAHANAGA OR-05-007-019-001/3374306471
(KOCHIAKOILI) 		2405007000NRG24160920230241029 16/09/2023 Mrs. MANJULATA NAYAK 2405007WL018524 Mrs. MANJULATA NAYAK 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7259965266 MRS MANJULATA NAYAK STATE BANK OF INDIA(508548)
21 BAHANAGA OR-05-007-019-001/35
(KOCHIAKOILI) 		2405007000NRG24160920230241032 16/09/2023 Mr. SAUBHAGY ARANJAN DASH 2405007WL018525 Mr. SAUBHAGY ARANJAN DASH 00415 SBIN0007980 2844 2844 Processed 10/11/2023 7259965291 SAUBHAGYA RANJAN DASH STATE BANK OF INDIA(508548)
SubTotal 22752 22752
22 BAHANAGA OR-05-007-019-001/11747
(KOCHIAKOILI) 		2405007000NRG24160920230241002 16/09/2023 Mr. BUDHIRAM SHIAL 2405007WL018520 Mr. BUDHIRAM SHIAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7259965267 MR BUDHIRAM SHIAL STATE BANK OF INDIA(508548)
23 BAHANAGA OR-05-007-019-001/33635
(KOCHIAKOILI) 		2405007000NRG24160920230241040 16/09/2023 Mr. PRAVAKAR SAMAL 2405007WL018527 Mr. PRAVAKAR SAMAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7259965263 MR PRAVAKAR SAMAL STATE BANK OF INDIA(508548)
24 BAHANAGA OR-05-007-019-001/33647
(KOCHIAKOILI) 		2405007000NRG24160920230241047 16/09/2023 Mrs. BASANTI BEHERA 2405007WL018527 Mrs. BASANTI BEHERA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7259965268 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
25 BAHANAGA OR-05-007-019-001/3374306195
(KOCHIAKOILI) 		2405007000NRG24160920230241022 16/09/2023 Mr. DASHARATHI PANDA 2405007WL018523 Mr. DASHARATHI PANDA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7259965262 MR DASHARATHI PANDA STATE BANK OF INDIA(508548)
26 BAHANAGA OR-05-007-019-001/3374306323
(KOCHIAKOILI) 		2405007000NRG24160920230241014 16/09/2023 Mr. NIGAMA NANDA SHIAL 2405007WL018522 Mr. NIGAMA NANDA SHIAL 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7259965261 MR NIGAMANANDA SHIAL STATE BANK OF INDIA(508548)
27 BAHANAGA OR-05-007-019-001/3374306327
(KOCHIAKOILI) 		2405007000NRG24160920230241015 16/09/2023 Mrs. TULASI PUSTI 2405007WL018522 Mrs. TULASI PUSTI 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7259965269 MRS TULASI PUSTI STATE BANK OF INDIA(508548)
28 BAHANAGA OR-05-007-019-001/3374306438
(KOCHIAKOILI) 		2405007000NRG24160920230241006 16/09/2023 Mrs. Rasmita Shial 2405007WL018520 Mrs. Rasmita Shial 00415 SBIN0012053 2844 2844 Processed 09/11/2023 7259965275 Mrs. Rasmita Shial ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
29 BAHANAGA OR-05-007-019-001/33636
(KOCHIAKOILI) 		2405007000NRG24160920230241041 16/09/2023 MANARANJAN KAR 2405007WL018527 MANARANJAN KAR 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7259965259 MR MANARANJAN KAR STATE BANK OF INDIA(508548)
30 BAHANAGA OR-05-007-019-001/33644
(KOCHIAKOILI) 		2405007000NRG24160920230241045 16/09/2023 MANGAL CHARAN MALIK 2405007WL018527 MANGAL CHARAN MALIK 00415 SBIN0013581 2844 2844 Processed 10/11/2023 7259965290 MR MANGAL PRASAD MALIK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
31 BAHANAGA OR-05-007-019-001/33650
(KOCHIAKOILI) 		2405007000NRG24160920230241049 16/09/2023 SASMITA MOHAPATRA 2405007WL018527 SASMITA MOHAPATRA 00462 UCBA0000371 2844 2844 Rejected 09/11/2023 7259965297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2844 2844
32 BAHANAGA OR-05-007-019-001/3374306285
(KOCHIAKOILI) 		2405007000NRG24160920230241012 16/09/2023 NARAYAN MALIK 2405007WL018522 NARAYAN MALIK 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7259965292 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAHANAGA OR-05-007-019-001/3374306310
(KOCHIAKOILI) 		2405007000NRG24160920230241023 16/09/2023 CHHABILATA SAHU 2405007WL018524 CHHABILATA SAHU 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7259965295 CHHABILATA SAHU UCO BANK(607066)
34 BAHANAGA OR-05-007-019-001/3374306434
(KOCHIAKOILI) 		2405007000NRG24160920230241017 16/09/2023 PRAVATI DAS 2405007WL018522 PRAVATI DAS 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7259965294 PRAVATI DAS ODISHA GRAMYA BANK(607060)
35 BAHANAGA OR-05-007-019-001/39
(KOCHIAKOILI) 		2405007000NRG24160920230241033 16/09/2023 RANGABATI SETHI 2405007WL018525 RANGABATI SETHI 00462 UCBA0000860 2844 2844 Processed 09/11/2023 7259965296 RANGABATI SETHI UCO BANK(607066)
SubTotal 11376 11376
36 BAHANAGA OR-05-007-019-001/11741
(KOCHIAKOILI) 		2405007000NRG24160920230241001 16/09/2023 MIGRD SUKANTI SHIAL 2405007WL018520 MIGRD SUKANTI SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 10/11/2023 7259965278 MRS SUKANTI SHIAL STATE BANK OF INDIA(508548)
37 BAHANAGA OR-05-007-019-001/33636
(KOCHIAKOILI) 		2405007000NRG24160920230241042 16/09/2023 MRS RANJITA KAR 2405007WL018527 MRS RANJITA KAR 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259965280 RANJITA KAR UCO BANK(607066)
38 BAHANAGA OR-05-007-019-001/3374306313
(KOCHIAKOILI) 		2405007000NRG24160920230241013 16/09/2023 MR SUMANTA BEHERA 2405007WL018522 MR SUMANTA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259965281 MR SUMANTA BEHERA ODISHA GRAMYA BANK(607060)
39 BAHANAGA OR-05-007-019-001/3374306447
(KOCHIAKOILI) 		2405007000NRG24160920230241028 16/09/2023 MRS SABITA BEHERA 2405007WL018524 MRS SABITA BEHERA 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259965283 SABITA BEHERA CANARA BANK(508532)
40 BAHANAGA OR-05-007-019-001/411
(KOCHIAKOILI) 		2405007000NRG24160920230241035 16/09/2023 MRS BASANTILATA SHIAL 2405007WL018525 MRS BASANTILATA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259965282 MRS BASANTILATA SHIAL ODISHA GRAMYA BANK(607060)
41 BAHANAGA OR-05-007-019-001/420
(KOCHIAKOILI) 		2405007000NRG24160920230241036 16/09/2023 MR BASANTA SHIAL 2405007WL018525 MR BASANTA SHIAL 00654 IOBA0ROGB01 2844 2844 Processed 09/11/2023 7259965279 MR BASANTA SHIAL ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
Total 116604 116604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_160923APB_FTO_536279 Canara Bank CNRB0006261 BARANDUA 2844
2 BAHANAGA OR2405007019_160923APB_FTO_536279 Kalinga Gramya Bank UCBA0RRBKGB ANJI 5688
3 BAHANAGA OR2405007019_160923APB_FTO_536279 Punjab National Bank PUNB0723000 SORO (ORISSA) 5688
4 BAHANAGA OR2405007019_160923APB_FTO_536279 State Bank of India SBIN0006411 BISHNUPUR 22752
5 BAHANAGA OR2405007019_160923APB_FTO_536279 State Bank of India SBIN0007980 SORO 22752
6 BAHANAGA OR2405007019_160923APB_FTO_536279 State Bank of India SBIN0012053 GOPALPUR 19908
7 BAHANAGA OR2405007019_160923APB_FTO_536279 State Bank of India SBIN0013581 ANANTAPUR 5688
8 BAHANAGA OR2405007019_160923APB_FTO_536279 UCO Bank UCBA0000371 SORO 2844
9 BAHANAGA OR2405007019_160923APB_FTO_536279 UCO Bank UCBA0000860 BAHANAGA 11376
10 BAHANAGA OR2405007019_160923APB_FTO_536279 Odisha Gramya Bank IOBA0ROGB01 ANJI 17064

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